Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 15091138278 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/14/2015 | Paid | $191,044.00 |
| PRM 6200 14082735004 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/28/2014 | Paid | $21,619.50 |
| PRM 6200 14082735005 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/28/2014 | Paid | $11,052.00 |
| PRM 6200 14081133040 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 08/12/2014 | Paid | $17,495.60 |
| PRM 6200 14060625485 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/09/2014 | Paid | $31,708.00 |
| PRM 6200 14031116069 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/12/2014 | Paid | $21,892.00 |
| PRM 6200 14030815706 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $28,364.00 |
| PRM 6200 14030815709 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $15,932.00 |
| PRM 6200 14030815711 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/10/2014 | Paid | $9,400.00 |
| PRM 6200 13092436189 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/25/2013 | Paid | $73,400.00 |
| PRM 6200 13030515842 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 03/06/2013 | Paid | $64,452.00 |
| PRM 6100 12022914010 | Maintenance and Repair, Street (Major and Resident | 03/01/2012 | Paid | $87,011.06 |
| PRM 6100 11111704902 | CONSTRUCTION SERVICES, GENERAL | 11/18/2011 | Paid | $20,549.38 |
| PRM 6100 11111704902 | Maintenance and Repair, Street (Major and Resident | 11/18/2011 | Paid | $40,773.34 |
| PRM 6100 11102702862 | CONSTRUCTION SERVICES, GENERAL | 10/28/2011 | Paid | $184,944.42 |
| PRM 6100 11091934725 | Maintenance and Repair, Street (Major and Resident | 09/20/2011 | Paid | $142,820.61 |
| PRM 6100 11080930743 | Maintenance and Repair, Street (Major and Resident | 08/10/2011 | Paid | $303,208.45 |
| PRM 6100 11071328099 | Maintenance and Repair, Street (Major and Resident | 07/14/2011 | Paid | $174,526.47 |
| PRM 6100 11062026052 | Maintenance and Repair, Street (Major and Resident | 06/21/2011 | Paid | $151,517.89 |
| PRM 6100 11061725932 | Maintenance and Repair, Street (Major and Resident | 06/20/2011 | Paid | $320,689.84 |
| PRM 6100 11051923270 | Maintenance and Repair, Street (Major and Resident | 05/20/2011 | Paid | $232,608.00 |
| PRM 6100 11051322688 | Maintenance and Repair, Street (Major and Resident | 05/16/2011 | Paid | $68,335.90 |
| PRM 6100 11050321494 | Maintenance and Repair, Street (Major and Resident | 05/04/2011 | Paid | $130,850.22 |
| PRM 6100 11032217265 | Maintenance and Repair, Street (Major and Resident | 03/23/2011 | Paid | $503,770.76 |
| PRM 6100 11032217266 | Maintenance and Repair, Street (Major and Resident | 03/23/2011 | Paid | $61,988.47 |
| PRM 6100 11030115004 | Maintenance and Repair, Street (Major and Resident | 03/02/2011 | Paid | $131,936.24 |
| PRM 6100 11022514700 | Maintenance and Repair, Street (Major and Resident | 02/28/2011 | Paid | $217,857.22 |
| PRM 6100 11012712032 | Maintenance and Repair, Street (Major and Resident | 01/28/2011 | Paid | $34,598.21 |
| PRM 6100 11012411430 | Maintenance and Repair, Street (Major and Resident | 01/25/2011 | Paid | $107,410.64 |
| PRM 6100 11011910976 | Maintenance and Repair, Street (Major and Resident | 01/20/2011 | Paid | $180,479.20 |
| PRM 6100 10122208450 | Maintenance and Repair, Street (Major and Resident | 12/27/2010 | Paid | $158,214.75 |
| PRM 6100 10122108368 | Maintenance and Repair, Street (Major and Resident | 12/22/2010 | Paid | $163,906.83 |
| PRM 6100 10111605180 | Maintenance and Repair, Street (Major and Resident | 11/17/2010 | Paid | $65,140.96 |
| PRM 6100 10111505000 | Maintenance and Repair, Street (Major and Resident | 11/16/2010 | Paid | $314,533.33 |
| PRM 6100 10102903599 | Maintenance and Repair, Street (Major and Resident | 11/01/2010 | Paid | $143,529.10 |
| PRM 6100 10101802033 | Maintenance and Repair, Street (Major and Resident | 10/19/2010 | Paid | $316,823.47 |
| PRM 6100 10092138080 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $354,573.76 |
| PRM 6100 10092138081 | Maintenance and Repair, Street (Major and Resident | 09/22/2010 | Paid | $154,841.37 |
| PRM 6100 10092037883 | Maintenance and Repair, Street (Major and Resident | 09/21/2010 | Paid | $278,435.36 |
| PRM 6100 10090235910 | Maintenance and Repair, Street (Major and Resident | 09/03/2010 | Paid | $135,534.32 |
| PRM 6100 10081633933 | Maintenance and Repair, Street (Major and Resident | 08/17/2010 | Paid | $473,550.74 |
| PRM 6100 10071930813 | Maintenance and Repair, Street (Major and Resident | 07/20/2010 | Paid | $466,716.14 |
| PRM 6100 10070629452 | Maintenance and Repair, Street (Major and Resident | 07/07/2010 | Paid | $100,477.76 |
| PRM 6100 10070229325 | Maintenance and Repair, Street (Major and Resident | 07/06/2010 | Paid | $53,799.93 |
| PRM 6100 10062127772 | Maintenance and Repair, Street (Major and Resident | 06/22/2010 | Paid | $346,806.04 |
| PRM 6100 10060326062 | Maintenance and Repair, Street (Major and Resident | 06/04/2010 | Paid | $13,166.05 |
| PRM 6100 10050322799 | Maintenance and Repair, Street (Major and Resident | 05/04/2010 | Paid | $269,218.34 |